Professional Documents
Culture Documents
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To: To:
Jaya Kundu Vinay Vijay Salvi
31/4/1 Tarka Siddhanta Lane, Bally, FL No 18, CTS No 589 Ghorpade Peth Pawar
Landmark- Near Green Perpper Restaurant/ Complex, , PUNE, MAHARASHTRA, India -
Kishore Sangha Club, , HOWRAH, WEST 411042
BENGAL, India - 711201
Fwd Destination Code: W/A-26/21C/042
Fwd Destination Code: E/A-90/6C/201
Order Date: Sep 24, 2022
Order Date: Sep 24, 2022 Invoice No: 1664030402
Invoice No: 1664030294 1664030402
1664030294
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XPRESSBEES
PAID
PAID
14344991258429
14344991268991 Dimensions (cm): 10 X 10 X 10
Dimensions (cm): 10 X 10 X 10
To: To:
Sachin Natekar Tulasisrinivas Thota
House/flat No 106 Street Name- Bhoir Flat No 108, Classic Residency Street No 8,
Colony, Landmark- Near Ramkrishna More Mylargadda, Chilkalguda, Opp Evergreen
Auditorium, , PUNE, MAHARASHTRA, India - Cafe Secunderabad, , HYDERABAD,
411033 TELANGANA, India - 500061
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664034071 Invoice No: 1664033041
1664034071 1664033041
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14344991212739 14344991223980
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Sekar. (kamalathevi Malaysia) Sharmila Singh
31/15. New Street. Mannady, , CHENNAI, Harsha Gateway Apartment, Flat 336, F C I
TAMIL NADU, India - 600001 Main Road, Kadugodi, , BANGALORE,
KARNATAKA, India - 560067
Fwd Destination Code: S1/A-44/3B/1
Fwd Destination Code: S2/A-56/37C/067
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664033140 Invoice No: 1664033246
1664033140 1664033246
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14344991247367 14344991277982
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
To: To:
Shanthi Ranu Bisht Oberoi
B10, Delibabu Nagar 1st Cross Street, Samay Sakhya Printing Press 15, Faltu Line,
Pallikaranai, , CHENNAI, TAMIL NADU, India Opposite Darshanlal Choak, , DEHRADUN,
- 600100 UTTARAKHAND, India - 248001
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664033323 Invoice No: 1664033388
1664033323 1664033388
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PAID PAID
14344991232036 14344991236059
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
S. Jey Geetha Rupa Boutique
423 B, Periyakulam Road, Opposite To Shop No 16 Mangalvan Complex Phase 2,
Convent Hospital, , Theni, TAMIL NADU, Near Canara Bank Chawdi-canacona,
India - 625531 Landmark- Near Canara Bank, , GOA, GOA,
India - 403702
Fwd Destination Code: S2/A-68/1B/531
Fwd Destination Code: W/A-28/3B/702
Order Date: Sep 24, 2022
Invoice No: 1664033490 Order Date: Sep 24, 2022
1664033490 Invoice No: 1664033564
1664033564
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PAID XPRESSBEES
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14344991283918
Dimensions (cm): 10 X 10 X 10 14344991254580
Dimensions (cm): 10 X 10 X 10
To: To:
Dhaya Sampath Anupama Paul
No. 24 3rd Street, Jayapuram Colony, , House No 41 Bye Lane-2 Surya Path, Sani
TINDIVANAM, TAMIL NADU, India - 604001 Mandir Bhaskarnagar, , GUWAHATI, ASSAM,
India - 781018
Fwd Destination Code: S1/A-45/13C/1
Fwd Destination Code: NE/A-93/3A/018
To: To:
Anitha Bhakti Sunil Pandhare
122, Thiruvalluvar Street Narasipuram Main 1/21, Plot Nof. 13 Shriman Society, Opp Pune
Road, , Thondamuthur, TAMIL NADU, India - Peoplesf Bank, Karvenagar, Tejshvi
641109 Bungalow, , PUNE, MAHARASHTRA, India -
411052
Fwd Destination Code: S2/A-66/7A/109
Fwd Destination Code: W/A-26/2B/052
Order Date: Sep 24, 2022
Invoice No: 1664033987 Order Date: Sep 24, 2022
1664033987
Invoice No: 1664032728
1664032728
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PAID XPRESSBEES
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14344991298524
Dimensions (cm): 10 X 10 X 10 14344991253034
Dimensions (cm): 10 X 10 X 10
For any query please contact:
For any query please contact:
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664034187 Invoice No: 1664034276
1664034187 1664034276
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PAID PAID
14344991244597 14344991258634
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Rashmika Rachanasri
Q Block, 213, Kannadasan Street, MMDA Do Nu. 6.shakthinagar.28. Block. 2end Main
Colony, Arumbakkam, , Chennai, TAMIL Road.BSNL, , MYSORE, KARNATAKA, India -
NADU, India - 600106 570029
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664034364 Invoice No: 1664034438
1664034364 1664034438
XPRESSBEES XPRESSBEES
PAID PAID
14344991211144 14344991248021
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
M. Amaravathi Padma
2A, Trighuna Apartment, Kovilmedu, D+2, 2/5, Kaiga Project Township, Mallapur
Thadagam Road, , COIMBATORE, TAMIL P.O, U.K, , KARWAR, KARNATAKA, India -
NADU, India - 641025 581400
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664034697 Invoice No: 1664034784
1664034697 1664034784
XPRESSBEES XPRESSBEES
PAID PAID
14344991246918 14344991252557
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Mrs Kanmani Kannan Gandisha Raj
263, Railly Compound, Coonoor, Nilgiris, , Ff104, ISTA Neel Neat Costa Del Sol
OOTY, TAMIL NADU, India - 643102 Seraulim, Colva Salcete, , MARGAO, GOA,
India - 403708
Fwd Destination Code: S2/A-66/19A/102
Fwd Destination Code: W/A-28/7B/708
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664031097 Invoice No: 1664031183
1664031097 1664031183
XPRESSBEES XPRESSBEES
PAID PAID
14344991247787 14344991292566
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Ms. Rekha R. Latha
H.no 2232 Sec 12 Near BTW, , Sonipat, No. 31/55A, Kamaleeswaran Koil Street,
HARYANA, India - 131001 Chidambaram, , CHIDAMBARAM, TAMIL
NADU, India - 608001
Fwd Destination Code: N/A-1/13C/1
Fwd Destination Code: S1/A-45/13A/1
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664031427 Invoice No: 1664031539
1664031427 1664031539
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PAID PAID
14344991277997 14344991237679
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
To: To:
Prasanna Lakkars Vibhavari Vinayak Bandekar
06-104/1/10-11/G7 Dhruva Dreamz 7/2, New Sampat Chawl, Hanuman Nagar,
Vennelagadda Suchitra, , HYDERABAD, Bandrekar Wadi, Jogeshwari (east), ,
TELANGANA, India - 500055 MUMBAI, MAHARASHTRA, India - 400060
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664031636 Invoice No: 1664031721
1664031636 1664031721
XPRESSBEES XPRESSBEES
PAID PAID
14344991266953 14344991232765
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
V. Anand Bhakti Gandhi
70 North Street, Karungalmedu, E 305 Keerti Gardendia Vibgyor School Raod
Periyavattam, Kodumudi, , KODUMUDI, Thubharahalli, , BANGALORE, KARNATAKA,
TAMIL NADU, India - 638151 India - 560066
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664031923 Invoice No: 1664032210
1664031923 1664032210
XPRESSBEES XPRESSBEES
PAID PAID
14344991246064 14344991202442
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Sreeja N. Sampathkumar
Poovakkat Krishna Kripa Vennakkara Nurani, New 116. Old 74 Kalavai Street. Chintadripet,
, Palakkad, Kerala, India - 678004 , Chennai, TAMIL NADU, India - 600002
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664032372 Invoice No: 1664032453
1664032372 1664032453
XPRESSBEES XPRESSBEES
PAID PAID
14344991288611 14344991239408
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
P. Ramalingam Seira Liza
12/40 Muttharamman Kovil Street Thayyil Padinjattethil Grace Mukkoodu P.o
Kavalkinaru, Puthoor, Thirunelveli, , Karippuram, Kundara, , KOLLAM, KERALA,
CHENBAGARAMANPUTHUR, TAMIL NADU, India - 691503
India - 627105
Fwd Destination Code: S2/A-65/37A/503
Fwd Destination Code: S2/A-68/5B/105
Order Date: Sep 24, 2022
Order Date: Sep 24, 2022 Invoice No: 1664032644
Invoice No: 1664032552 1664032644
1664032552
XPRESSBEES
XPRESSBEES
PAID
PAID
14344991279290
14344991261341 Dimensions (cm): 10 X 10 X 10
Dimensions (cm): 10 X 10 X 10
To: To:
Pramila D Hatekar Usha
Hatekar Hospital Near New Bus Stand, Datta Brahmashree House, Vishal Nilaya,
Mandir Ward, Wardha, , HINGANGHAT, Badlagudda, Padil, , MANGALORE,
MAHARASHTRA, India - 442301 KARNATAKA, India - 575007
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664032822 Invoice No: 1664032965
1664032822 1664032965
XPRESSBEES XPRESSBEES
PAID PAID
14344991273584 14344991236218
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To: To:
Swarupa Udaysinh Shejal Indu
Plot No 27, Sushil Nagar-2, Upahar Bakery A113 Lavender Phase 2 Cheran Nagar
Jule Solapur, , SOLAPUR, MAHARASHTRA, Embassy Residency Behind Global Hospital, ,
India - 413004 CHENNAI, TAMIL NADU, India - 600100
Order Date: Sep 24, 2022 Order Date: Sep 24, 2022
Invoice No: 1664034556 Invoice No: 1664007778
1664034556 1664007778
XPRESSBEES XPRESSBEES
PAID PAID
14344991285757 14344991219658
Dimensions (cm): 10 X 10 X 10 Dimensions (cm): 10 X 10 X 10
For any query please contact: For any query please contact:
This is computer generated document,hence does not required signature. This is computer generated document,hence does not required signature.
Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per Note: All disputes are subject to Delhi jurisdiction.Goods once sold will only be taken back or exchanged as per
the store's exchange/return policy the store's exchange/return policy
To:
Sonal Dixit
Shop No 179 First Floor ,sapphire Market
Sector 49 ,near Omaxe Mall Sohna Road
Gurgaon, , DELHI NCR, DELHI, India -
122018
XPRESSBEES
PAID
14344991248849
Dimensions (cm): 10 X 10 X 10